Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:13:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_150524APB_FTO_35751
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 NARSINGHGARH MP-26-006-019-001/81
(BERASIYA)
1726006019NRG25150520240095280 15/05/2024 kailash 1726006019WL005906 kailash 00048 BKID0009958 1458 1458 Processed 18/05/2024 858451004 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
2 NARSINGHGARH MP-26-006-019-001/562-C
(BERASIYA)
1726006019NRG25150520240095279 15/05/2024 MADHU NAGAR 1726006019WL005906 MADHU NAGAR 00048 BKID0009963 1458 1458 Processed 18/05/2024 858451004 MADHUNAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
3 NARSINGHGARH MP-26-006-019-001/562-C
(BERASIYA)
1726006019NRG25150520240095278 15/05/2024 GOVIND BHANDARI 1726006019WL005906 GOVIND BHANDARI 00078 CNRB0006731 1458 1458 Processed 18/05/2024 858451004 GOVINDBHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
4 NARSINGHGARH MP-26-006-019-001/396
(BERASIYA)
1726006019NRG25150520240095277 15/05/2024 kamal kant 1726006019WL005906 kamal kant 00697 BKID0MG0307 1458 1458 Processed 18/05/2024 858451004 kamalkant NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-019-001/81
(BERASIYA)
1726006019NRG25150520240095281 15/05/2024 KLA BAI 1726006019WL005906 KLA BAI 00697 BKID0MG0307 1458 1458 Processed 18/05/2024 858451004 KLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
Total 7290 7290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_150524APB_FTO_35751 Bank of India BKID0009958 NARSINGHGARH 1458
2 NARSINGHGARH MP1726006_150524APB_FTO_35751 Bank of India BKID0009963 BHOJPURIA 1458
3 NARSINGHGARH MP1726006_150524APB_FTO_35751 Canara Bank CNRB0006731 NARSINGHGARH 1458
4 NARSINGHGARH MP1726006_150524APB_FTO_35751 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 2916

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